| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 184.09 | 182.55 | 254.07 | 263.61 | 262.56 |
| Expenses | 153.52 | 161.35 | 188.90 | 192.14 | 187.02 |
| EBITDA | 51.65 | 41.29 | 95.28 | 105.58 | 115.28 |
| EBIT | 35.63 | 25.27 | 68.83 | 74.96 | 78.09 |
| Profit Before Tax | 30.57 | 21.20 | 65.17 | 71.47 | 75.54 |
| Net Profit | 22.96 | 15.84 | 48.75 | 53.28 | 56.45 |
| Financial Ratios | |||||
| Operating Profit Margin | 30.21% | 23.94% | 39.79% | 43.09% | 45.37% |
| Net Profit Margin | 13.43% | 9.18% | 20.36% | 21.75% | 22.22% |
| Earning Per Share (Diluted) | 7.92 | 5.47 | 16.82 | 18.39 | 19.48 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |